About PatrickBao

PatrickBao

Apps Clear Incoming Payments or Clear Outgoing Payments do not allow to select customer and supplier line items together. I wish the open items to be cleared against each other.

PatrickBao

How to check or maintain custom payment terms defined in SAP S4HANA Cloud?

PatrickBao

The Post with Clearing app is no longer supported and will be deleted from the SAP Fiori launchpad as of SAP S/4HANA Cloud 2108.Is there an app with the same function to replace it？

PatrickBao

We are switching banks and there is an issue with the posting rules. Can we modify the Posting Rules associated with the External Transaction ID?

PatrickBao

In "Ag*ing Report for Accounts Payable" app, the EUR is default for displayed currency. How to change the displayed currency?

PatrickBao

Hi Janet, 目前只有Upload Supplier Invoices app是支持上传AP凭证的，它实际确实是将数据传到Create Supplier Invoice中再创建，会涉及到MM。FI-AP目前还没有批量上传open item的应用。

PatrickBao

Hi Janet,

PatrickBao

Hi Lalit，You can kindly use app "Manage Checkbooks".Manage Checkbooks - Help PortalOne of the Key Features is void unused checks.Thanks & Best regards,Patrick

PatrickBao

Dear Amar,When you create Down Payment request in App Manage Supplier Down Payment Requests, keeping Purchasing Doc. Item field blank, resulting in following error(ME706):"Item 00000 of purchasing document xxxxxxxxxx does not exist"It is standard beh...

PatrickBao

You are welcome

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How to clear customer open items and supplier open items together

Payment terms configuration

"Post with Clearing" app will be removed. Is there a replacement app?

Modify the Posting Rules associated with the External Transaction ID

How to change the displayed currency in "Ag*ing Report for Accounts Payable" App?

Re: S/4HANA Public Cloud 如何批量上传AR, AP和AA的凭证

Re: S/4HANA Public Cloud 如何批量上传AR, AP和AA的凭证

Re: Void unused cheque

Re: Creating Down Payment request without reference to an...

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